JUSMILA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 3,897 | 8,114 | 8,853 | 10,304 | 36,352 | 27,158 | 28,487 | 22,088 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,658 | 1,906 | 519 | 1,491 | 12,150 | -1,631 | -32 | -2,716 |
| Equity | -15,478 | -13,572 | -13,053 | -11,964 | 144 | -1,445 | -1,477 | -4,193 |
| Liabilities | 34,732 | 36,395 | 38,543 | 39,087 | 43,033 | 29,376 | 34,100 | 39,118 |
| Non-current assets | 2,466 | 2,582 | 5,798 | 5,297 | 3,355 | 4,456 | 4,456 | 5,438 |
| Current assets | 16,788 | 20,241 | 19,692 | 21,826 | 39,822 | 23,475 | 28,167 | 29,487 |
| Total assets | 19,254 | 22,823 | 25,490 | 27,123 | 43,177 | 27,931 | 32,623 | 34,925 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,641 | 3,357 | 2,988 |
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Financial indicators
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| Revenue change y/y | +82.0% | +108.2% | +9.1% | +16.4% | +252.8% | -25.3% | +4.9% | -22.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -13.8% | 8.4% | 2.0% | 5.5% | 28.1% | -5.8% | -0.1% | -7.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 8437.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -68.2% | 23.5% | 5.9% | 14.5% | 33.4% | -6.0% | -0.1% | -12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 298.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,949 | 4,057 | 4,427 | 5,152 | 18,176 | 11,639 | 11,395 | 11,044 |
Sales revenue
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JUSMILA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 249.20 |
| 2026-07-16 | 2026-07-17 | 249.20 |
| 2026-02-18 | 2026-02-23 | 8.51 |
| 2025-09-16 | 2025-09-23 | 0.31 |
| 2025-08-31 | 2025-09-03 | 0.31 |
| 2025-08-19 | 2025-08-29 | 0.31 |
| 2025-07-24 | 2025-08-04 | 0.31 |
| 2025-05-16 | 2025-05-19 | 230.03 |
| 2025-05-04 | 2025-05-15 | 0.31 |
| 2025-04-24 | 2025-04-29 | 0.31 |
| 2025-02-18 | 2025-02-23 | 230.08 |
| 2025-01-22 | 2025-02-17 | 0.36 |
| 2024-10-16 | 2024-10-20 | 206.32 |
| 2024-08-19 | 2024-09-02 | 0.82 |
| 2024-07-24 | 2024-08-01 | 0.82 |
| 2024-06-18 | 2024-06-24 | 404.39 |
| 2024-05-16 | 2024-06-17 | 0.26 |
| 2024-04-23 | 2024-05-06 | 0.26 |
| 2024-02-19 | 2024-02-22 | 27.90 |
| 2024-01-23 | 2024-02-08 | 27.90 |
| 2024-01-16 | 2024-01-22 | 26.77 |
| 2023-11-16 | 2023-11-20 | 326.48 |
| 2023-10-17 | 2023-10-22 | 264.64 |
| 2022-07-18 | 2022-08-03 | 0.09 |
| 2022-06-16 | 2022-07-03 | 0.09 |
| 2022-05-17 | 2022-06-06 | 0.09 |
| 2022-04-25 | 2022-05-04 | 0.10 |
| 2022-04-19 | 2022-04-24 | 0.08 |
| 2022-03-16 | 2022-04-04 | 0.08 |
| 2022-02-17 | 2022-03-02 | 0.09 |
| 2022-01-28 | 2022-02-02 | 0.09 |
| 2022-01-18 | 2022-01-19 | 18.08 |
| 2021-12-16 | 2021-12-16 | 144.59 |
JUSMILA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-10-20 | 0.6 |
| 2025-09-28 | 2025-09-29 | 572.13 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
JUSMILA, UAB (code 302535175) is a Private Limited Liability Company engaged in repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €22.1K and recorded a net loss of €2.7K, resulting in a profit margin of -12.3%. Revenue declined by 22.5% year on year and was 18.7% lower than two years earlier, showing a weakening top-line trend after a slightly higher level in 2024. Profitability improved sharply in 2024, when the loss narrowed to €32 from €1.6K in 2023, but deteriorated again in 2025. The balance sheet remained stretched: total assets stood at €34.9K, liabilities at €39.1K and equity at -€4.2K. Long-term assets amounted to €5.4K and short-term assets to €29.5K. Asset turnover was 0.63x, indicating modest use of the asset base to generate revenue. Revenue per employee was €11.0K and profit per employee was -€1.4K. Profitability ratios based on negative equity should be interpreted cautiously.